Civic Intelligence

Paso Robles Cab Collective

990 • Fiscal year 2019 • EIN 46-1639273

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization Profilewww.pasoroblescab.com
3940-7 Broad St 301San Luis Obispo, CA 93401

(805) 543-2288

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$97,031

Up $39,701 (+69%) from 2018

Net Assets

Up

$71,440

Up $14,110 (+25%) from 2018

Liabilities

Up

$25,591

Up $25,591 from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$291,036

Up $63,536 (+28%) from 2018

Expenses

Up

$276,460

Up $61,276 (+28%) from 2018

Net Income

Up

$14,576

Up $2,260 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2013: $24,351Net Assets 2013: $24,3512013Assets 2014: $18,754Liabilities 2014: $25,276Net Assets 2014: -$6,5222014Assets 2015: $2,822Liabilities 2015: $11,563Net Assets 2015: -$8,7412015Assets 2016: $15,379Liabilities 2016: $249Net Assets 2016: $15,1302016Assets 2017: $45,793Liabilities 2017: $0Net Assets 2017: $45,7932017Assets 2018: $57,330Liabilities 2018: $0Net Assets 2018: $57,3302018Assets 2019: $97,031Liabilities 2019: $25,591Net Assets 2019: $71,4402019Assets 2020: $281,680Liabilities 2020: $256,581Net Assets 2020: $25,0992020Assets 2021: $23,655Liabilities 2021: $10,474Net Assets 2021: $13,1812021Assets 2022: $32,472Liabilities 2022: $9,091Net Assets 2022: $23,3812022Assets 2023: $102,345Liabilities 2023: $176,184Net Assets 2023: -$73,8392023Assets 2024: $101,508Liabilities 2024: $74,740Net Assets 2024: $26,7682024

Highlighted filing

2019

Assets$97,031
Liabilities$25,591
Net Assets$71,440
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $130,370Expenses 2013: $106,019Net Income 2013: $24,3512013Revenue 2014: $67,206Expenses 2014: $126,579Net Income 2014: -$59,3732014Revenue 2015: $120,293Expenses 2015: $122,512Net Income 2015: -$2,2192015Revenue 2016: $114,496Expenses 2016: $90,625Net Income 2016: $23,8712016Revenue 2017: $210,000Expenses 2017: $181,282Net Income 2017: $28,7182017Revenue 2018: $227,500Expenses 2018: $215,184Net Income 2018: $12,3162018Revenue 2019: $291,036Expenses 2019: $276,460Net Income 2019: $14,5762019Revenue 2020: $248,548Expenses 2020: $294,609Net Income 2020: -$46,0612020Revenue 2021: $280,685Expenses 2021: $292,378Net Income 2021: -$11,6932021Revenue 2022: $538,311Expenses 2022: $527,915Net Income 2022: $10,3962022Revenue 2023: $344,546Expenses 2023: $441,766Net Income 2023: -$97,2202023Revenue 2024: $556,400Expenses 2024: $451,793Net Income 2024: $104,6072024

Highlighted filing

2019

Revenue$291,036
Expenses$276,460
Net Income$14,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$291,036
Mission and Program Overview

Mission

The mission of the paso robles cab collective is to educate consumers on the quality of cabernet sauvignon and bordeaux varietals produced in paso robles, and to promote the varietals themselves as well as the global marketing of the varietals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,330$71,440▲ $14,110
Cash and Non-Interest-Bearing Accounts$56,163$68,330▲ $12,167
Prepaid Expenses and Deferred Charges-$25,500-
Accounts Receivable-$2,500-
Land, Buildings, and Equipment, Net$1,167$701▼ $466
Total Assets$57,330$97,031▲ $39,701
Liabilities
Other Liabilities-$16,500-
Accounts Payable and Accrued Expenses-$9,091-
Total Liabilities$0$25,591▲ $25,591
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,330$71,440▲ $14,110
Total Liabilities and Net Assets / Fund Balance$57,330$97,031▲ $39,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$701$1,347$2,048
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Doug FilipponiPresident
Austin HopeSecretary
Marcy EberleTreasurer
Cynthia LohrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$140,500
Program Service Revenue
$150,500
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$14,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,867
Salaries, Compensation, and Employee Benefits$33,008
Grants and Similar Amounts Paid$21,585
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$202,710--$202,710
Other Salaries and Wages-$33,008-$33,008
Grants to Domestic Orgs$16,037--$16,037
Grants to Domestic Individuals$5,548--$5,548
Fees for Services Other$4,533$684-$5,217
Fees for Services Accounting-$4,345-$4,345
Office Expenses-$2,075-$2,075
Insurance-$1,957-$1,957
Travel$628--$628
Fees for Services Legal-$387-$387
Other Expenses$1,100$230-$230
Total Functional Expenses$233,311$43,149$0$276,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morrison & CompanyChico, CA--$16,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$16,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Paso Robles Cab Collective
EIN
46-1639273
Phone
8055432288
Address
3940-7 BROAD ST 301, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Doug Filipponi
Title
President
Phone
8053317289
Signed
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Filipponi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ekmanian Tax & Accounting a Prof Corp
Address
404 EAST BRANCH STREET, ARROYO GRANDE, CA 93420-2803
Preparer
Mary Einkauf
Phone
8055564512
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the paso robles cab collective is to educate consumers on the quality of cabernet sauvignon and bordeaux varietals produced in paso robles, and to promote the varietals themselves as well as the global marketing of the varietals.”

Form 990, Page 2, Part III, Line 4D

“The mission of the paso robles cab collective is to educate consumers on the quality of cabernet sauvignon and bordeaux varietals produced in paso robles, and to promote the varietals themselves as well as the global marketing of the varietals.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -466”

Raw XML Appendix295 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE PASO ROBLES CAB COLLECTIVE IS TO EDUCATE CONSUMERS ON THE QUALITY OF CABERNET SAUVIGNON AND BORDEAUX VARIETALS PRODUCED IN PASO ROBLES, AND TO PROMOTE THE VARIETALS THEMSELVES AS WELL AS THE GLOBAL MARKETING OF THE VARIETALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION OF THE PASO ROBLES CAB COLLECTIVE IS TO EDUCATE CONSUMERS ON THE QUALITY OF CABERNET SAUVIGNON AND BORDEAUX VARIETALS PRODUCED IN PASO ROBLES, AND TO PROMOTE THE VARIETALS THEMSELVES AS WELL AS THE GLOBAL MARKETING OF THE VARIETALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,031
Liabilities
$25,591
Net assets
$71,440
Revenue
$291,036
Expenses
$276,460
Net income
$14,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.75$0.27$5.56$4.52$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.76$0.74$3.45$4.42$0.97
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.23$5.38$5.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.13$2.81$2.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.82$2.57$0.25$2.49$2.95$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$2.91$2.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.28$2.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.10$1.81$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.14$0.91$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.12$0.09$1.20$1.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.07$0.67$1.27$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.24$1.30$1.06$0.24